Штампи

Expected value

UAH4,750.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44682497
Web site:
Not indicated
Address:
Україна, 17044, Чернігівська область, місто Остер, вул. Незалежності 21
Rating:

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Main contact

Name:
Фірсова Зоя Петрівна
Language skills:
Phone:
+380936296994
E-mail:
Fax:
+380936296994

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Items list

Name Quantity Delivery Place of delivery
1

Штампи

Code DK 021:2015: 30192153-8 Штампи

Quantity:

1 штуки

Delivery period:

Dec 19, 2022 – Dec 30, 2022

Place of delivery:

Україна, 17044, Чернігівська область, м. Остер, вул. Незалежності 21

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2022, 17:02

About tender

Complain ID prozorro:
Expected value:
UAH4,750.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Трофимов Г О
Phone: 1111111 EDRPOU:
14233699

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2022, 16:59

Offer

UAH4,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад "Центр надання соціальних послуг" Остерської міської ради